How to use AFO_AP_TRTM_MUPD - Integ.OF: Open TRTM - Tratam.masa

SAP Transaction Code - Details

• Transaction Code: AFO_AP_TRTM_MUPD

  Description: Integ.OF: Open TRTM - Tratam.masa

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Market Risk Analyzer > Tools > Reorganization Tools > Financial Object > Financial Object Integration > Edit Financial Objects for Financial Transactions
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Market Risk Analyzer > Asset/Liability Management > Tools > Reorganization Tools > Financial Object Integration > Edit Financial Objects for Financial Transactions

• • Program: RAFO_FOI_TRTM_MIGRATION_AP

    Screen: 1000

    Authorization Object: J_B_TRANSB

  • Development Package: CFM_AFO

    Package Description: Financial Object

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-AN

    Description: Analyzer

Smart SAP Assistant

• SAP Tcode: AFO_AP_TRTM_MUPD - Integ.OF: Open TRTM - Tratam.masa

  
  Overview: 
  AFO_AP_TRTM_MUPD is a SAP transaction code used in the Financial Accounting (FI) module of SAP. It is used to open the Travel and Expense Management (TRTM) Mass Process in the FI module. 
  
  Functionality: 
  This transaction code allows users to open the TRTM Mass Process in the FI module. This process allows users to process multiple travel and expense documents at once, such as travel requests, expense reports, and travel advances. The process also allows users to view and edit documents, as well as approve or reject them. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code AFO_AP_TRTM_MUPD into the command field. 
  2. Select the document type you wish to process from the drop-down menu. 
  3. Select the document status you wish to process from the drop-down menu. 
  4. Enter any additional criteria you wish to use for filtering documents in the appropriate fields. 
  5. Click “Execute” to open the TRTM Mass Process window. 
  6. Select the documents you wish to process from the list of available documents. 
  7. Click “Process” to begin processing the selected documents. 
  8. Once processing is complete, click “Close” to close the window and return to the SAP Easy Access screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before using it, as there are many different ways that documents can be filtered and processed in this window. Additionally, users should ensure that they have all of the necessary permissions before attempting to use this transaction code, as some of its features may require additional authorization from a supervisor or other authorized personnel.